XML 50 R39.htm IDEA: XBRL DOCUMENT v3.20.2
INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Intangible assets at March 31, 2020 and December 31, 2019 are comprised as follows:
(in thousands)
 
 
March 31, 2020
 
 
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
Intangible assets subject to amortization:
 
 
 
 
 
 
Database
 
$
4,918

 
$
3,628

 
$
1,290

Vehicle service agreements in-force
 
3,680

 
3,680

 

Customer relationships
 
12,646

 
6,044

 
6,602

In-place lease
 
1,125

 
234

 
891

Non-compete
 
266

 
130

 
136

Intangible assets not subject to amortization:
 
 
 
 
 
 
Tenant relationship
 
73,667

 

 
73,667

Trade names
 
3,264

 

 
3,264

Total
 
$
99,566

 
$
13,716

 
$
85,850



(in thousands)
 
 
December 31, 2019
 
 
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
Intangible assets subject to amortization:
 
 
 
 
 
 
Database
 
$
4,918

 
$
3,505

 
$
1,413

Vehicle service agreements in-force
 
3,680

 
3,680

 

Customer relationships
 
12,646

 
5,622

 
7,024

In-place lease
 
1,125

 
218

 
907

Non-compete
 
266

 
117

 
149

Intangible assets not subject to amortization:
 
 
 
 
 
 
Tenant relationship
 
73,667

 

 
73,667

Trade names
 
3,264

 

 
3,264

Total
 
$
99,566

 
$
13,142

 
$
86,424